82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
12,658 GBP2016-06-30
Property, Plant & Equipment - Disposals
Office equipment
12,658 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,400 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
12,400 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Office equipment
258 GBP2016-06-30
Property, Plant & Equipment
258 GBP2016-06-30
Debtors
39,421 GBP2017-06-30
59,421 GBP2016-06-30
Cash at bank and in hand
3,690 GBP2016-06-30
Current Assets
39,421 GBP2017-06-30
63,111 GBP2016-06-30
Creditors
Amounts falling due within one year
101,294 GBP2017-06-30
124,598 GBP2016-06-30
Net Current Assets/Liabilities
61,873 GBP2017-06-30
61,487 GBP2016-06-30
Total Assets Less Current Liabilities
-61,873 GBP2017-06-30
-61,229 GBP2016-06-30
Net Assets/Liabilities
-62,192 GBP2017-06-30
-61,548 GBP2016-06-30
Equity
Called up share capital
102 GBP2017-06-30
102 GBP2016-06-30
Retained earnings (accumulated losses)
-62,294 GBP2017-06-30
-61,650 GBP2016-06-30
Equity
-62,192 GBP2017-06-30
-61,548 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002016-07-01 ~ 2017-06-30
Office equipment
20.002016-07-01 ~ 2017-06-30
Average Number of Employees
22015-02-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
12,658 GBP2016-06-30
Property, Plant & Equipment - Disposals
-12,658 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,400 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,400 GBP2016-07-01 ~ 2017-06-30
Prepayments/Accrued Income
20,000 GBP2016-06-30
Amounts owed by directors
31,586 GBP2017-06-30
31,586 GBP2016-06-30
Other Debtors
7,835 GBP2017-06-30
7,835 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,408 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,424 GBP2017-06-30
18,702 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2017-06-30
650 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
27,767 GBP2017-06-30
33,736 GBP2016-06-30
Other Creditors
Amounts falling due within one year
69,143 GBP2017-06-30
70,102 GBP2016-06-30
Par Value of Share
Class 1 ordinary share
1 shares2016-07-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2017-06-30
102 shares2016-06-30
Advances or credits given to directors
31,586 GBP2017-06-30
31,586 GBP2016-06-30
31,339 GBP2015-01-31
Advances or credits made to directors during the period
247 GBP2015-02-01 ~ 2016-06-30